Voucher Wise Summary Report
Opening Balance | 87,231 | |||||||||||||
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 | 1,638 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 319,955 | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:19 AM. |