Voucher Wise Summary Report
Opening Balance | 3,341,212 | |||||||||||||
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 | 75,000 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 175 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 229,174 | Expenditures | ||||||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 758,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:22 PM. |