Voucher Wise Summary Report
Opening Balance | 1,501,484.5 | |||||||||||||
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.) |
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,352 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 92,590 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 448,602 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 87,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:42 PM. |