Voucher Wise Summary Report
Opening Balance | 82,798.85 | |||||||||||||
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 | 102,837 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,163 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 155,543 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:29 PM. |