Voucher Wise Summary Report
Opening Balance | 760,715 | |||||||||||||
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 | 163,303 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 244,954 | Expenditures | ||||||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 341,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:17 AM. |