Voucher Wise Summary Report
Opening Balance | 472,730 | |||||||||||||
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 | 2,681 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,750 | 03/04/2018 | 4THSFC/2018-19/C/1 | 52,750 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:35 PM. |