Voucher Wise Summary Report
Opening Balance | 298,425 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,474 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 173,250 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 628,773 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 57,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:47 PM. |