Voucher Wise Summary Report
Opening Balance | 592,443.7 | |||||||||||||
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 | 396,909 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,653 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 77,746 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:47 AM. |