Voucher Wise Summary Report
Opening Balance | 245,128 | |||||||||||||
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 | 3,691 | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 6,200 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 288,453 | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:47 AM. |