Voucher Wise Summary Report
Opening Balance | 290,895 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,722 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | 04/04/2018 | 4THSFC/2018-19/C/1 | 1,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,377,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:17 AM. |