Voucher Wise Summary Report
Opening Balance | 2,983,369 | |||||||||||||
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/5 | Direct Receipts | 1,288 | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,132 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,000 | 23/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:57 PM. |