Voucher Wise Summary Report
Opening Balance | 347,121 | |||||||||||||
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/7 | Direct Receipts | 11,847.24 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 185,038 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 300,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:28 PM. |