Voucher Wise Summary Report
Opening Balance | 57,996 | |||||||||||||
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 | 612 | 24/04/2018 | FFC/2018-19/P/22 | Expenditures | 25,788 | 24/04/2018 | FFC/2018-19/C/1 | 25,788 | ||||
23/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 134,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:32 PM. |