Voucher Wise Summary Report
Opening Balance | 4,655,486 | |||||||||||||
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 | 1,031,424 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,217,081 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 45,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:41 AM. |