Voucher Wise Summary Report
Opening Balance | 412,058.56 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,981 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 146,373 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 521,016 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 86,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:51 AM. |