Voucher Wise Summary Report
Opening Balance | 1,092,459 | |||||||||||||
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/5 | Direct Receipts | 26,149 | 28/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,114,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:49 AM. |