Voucher Wise Summary Report
Opening Balance | 2,070,235 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 878,234 | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,245 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:13 AM. |