Voucher Wise Summary Report
Opening Balance | 233,420 | |||||||||||||
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 | 435 | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,627 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 117,758 | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:48 PM. |