Voucher Wise Summary Report
Opening Balance | 144,581 | |||||||||||||
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 | 7,391 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,761 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 487,123 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:34 AM. |