Voucher Wise Summary Report
Opening Balance | 748,332 | |||||||||||||
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/4 | Direct Receipts | 93,606 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,967 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 626,561 | 12/04/2018 | FFC/2018-19/P/42 | Expenditures | 5,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:05 PM. |