Voucher Wise Summary Report
Opening Balance | 367,974.8 | |||||||||||||
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 | 3,034 | 09/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,375 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 229,898 | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:18 PM. |