Voucher Wise Summary Report
Opening Balance | 241,373 | |||||||||||||
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 | 2,924 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,750 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 319,207 | 12/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:02 PM. |