Voucher Wise Summary Report
Opening Balance | 698,292 | |||||||||||||
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 | 5,929 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 259,825 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,308,597 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 234,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:32 PM. |