Voucher Wise Summary Report
Opening Balance | 461,619 | |||||||||||||
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 | 4,958 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 480,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:05 AM. |