Voucher Wise Summary Report
Opening Balance | 804,644.59 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,278 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 03/04/2018 | 4THSFC/2018-19/C/1 | 42,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,117,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:42 PM. |