Voucher Wise Summary Report
Opening Balance | 2,334,615 | |||||||||||||
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 | 20,840 | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 193,700 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 977,627 | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 147,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:18 AM. |