Voucher Wise Summary Report
Opening Balance | 557,420 | |||||||||||||
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/6 | Direct Receipts | 126,291 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,850 | |||||||
01/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 189,436 | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:50 PM. |