Voucher Wise Summary Report
Opening Balance | 446,449 | |||||||||||||
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 | 2,145 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 645,223 | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:04 AM. |