Voucher Wise Summary Report
Opening Balance | 216,871.1 | |||||||||||||
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 | 2,412 | 08/04/2018 | FFC/2018-19/P/16 | Expenditures | 78,141 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 279,567 | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 33,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:55 PM. |