Voucher Wise Summary Report
Opening Balance | 1,342,436 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,323 | 01/04/2018 | FFC/2018-19/P/39 | Expenditures | 10,570 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,451,889 | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:13 AM. |