Voucher Wise Summary Report
Opening Balance | 414,890 | |||||||||||||
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 | 3,977 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,845 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 335,036 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:58 PM. |