Voucher Wise Summary Report
Opening Balance | 645,583 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 404,405 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:45 AM. |