Voucher Wise Summary Report
Opening Balance | 296,326 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,290 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 165,375 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 267,352 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:41 AM. |