Voucher Wise Summary Report
Opening Balance | 731,289 | |||||||||||||
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 | 5,774 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,141 | 21/04/2018 | 4THSFC/2018-19/C/1 | 4,141 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 501,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:10 AM. |