Voucher Wise Summary Report
Opening Balance | 1,137,107 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,484 | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,125 | |||||||
27/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 834,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:46 PM. |