Voucher Wise Summary Report
Opening Balance | 918,732 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 865,470 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,940 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,176,480 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:54 PM. |