Voucher Wise Summary Report
Opening Balance | 883,068.35 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 26,498 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 177 | 01/04/2018 | 4THSFC/2018-19/C/1 | 8 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 411,216 | Expenditures | 24/04/2018 | FFC/2018-19/C/1 | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:11 AM. |