Voucher Wise Summary Report
Opening Balance | 72,836 | |||||||||||||
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 | 5,672 | 02/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,136 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 272,453 | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:19 AM. |