Voucher Wise Summary Report
Opening Balance | 1,021,782 | |||||||||||||
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/4 | Direct Receipts | 13,254 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,250 | |||||||
23/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 344,922 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,640 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:35 PM. |