Voucher Wise Summary Report
Opening Balance | 5,936,810.1 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 144,856 | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 15,359 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 509,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:28 PM. |