Voucher Wise Summary Report
Opening Balance | 70,260 | |||||||||||||
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 | 11,538 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 198,042 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:33 PM. |