Voucher Wise Summary Report
Opening Balance | 2,905,805 | |||||||||||||
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/10 | Direct Receipts | 15,133 | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 218,363 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 992,683 | 24/04/2018 | FFC/2018-19/P/18 | Expenditures | 90,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:05 AM. |