Voucher Wise Summary Report
Opening Balance | 472,686 | |||||||||||||
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 | 41,620 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 258,323 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:45 AM. |