Voucher Wise Summary Report
Opening Balance | 279,180 | |||||||||||||
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 | 160,531 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,916,013 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:06 PM. |