Voucher Wise Summary Report
Opening Balance | 271,821.5 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,801 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,400 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,742 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:35 AM. |