Voucher Wise Summary Report
Opening Balance | 736,144 | |||||||||||||
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 | 151,000 | 05/04/2018 | FFC/2018-19/P/2 | Advances | 293,514 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 566,666 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:21 PM. |