Voucher Wise Summary Report
Opening Balance | 163,732.17 | |||||||||||||
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/1 | Direct Receipts | 118,773 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 211,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:47 AM. |