Voucher Wise Summary Report
Opening Balance | 2,778,357 | |||||||||||||
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 | 31,963 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 178,119 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,701,101 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 130,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:44 PM. |