Voucher Wise Summary Report
Opening Balance | 147,524.5 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,058 | 13/04/2018 | FFC/2018-19/P/10 | Expenditures | 700 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 280,094 | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 123,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:22 PM. |