Voucher Wise Summary Report
Opening Balance | 240,843 | |||||||||||||
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 | 7,560 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 163,175 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 353,496 | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:08 PM. |