Voucher Wise Summary Report
Opening Balance | 384,159 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 321,658 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,938 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:56 PM. |