Voucher Wise Summary Report
Opening Balance | 6,497 | |||||||||||||
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.) |
16/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 308,651 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,700 | |||||||
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,339,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:02 AM. |