Voucher Wise Summary Report
Opening Balance | 399,912 | |||||||||||||
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 | 2,844 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,860 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 448,837 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:08 AM. |