Voucher Wise Summary Report
Opening Balance | 117,810 | |||||||||||||
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 | 3,331 | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 208,080 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 372,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:20 PM. |