Voucher Wise Summary Report
Opening Balance | 613,707 | |||||||||||||
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 | 1,470 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 91,000 | |||||||
24/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 754,304 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:07 PM. |