Voucher Wise Summary Report
Opening Balance | 122,529 | |||||||||||||
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/1 | Direct Receipts | 1,176 | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,841 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,680 | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:25 AM. |