Voucher Wise Summary Report
Opening Balance | 1,078,329.2 | |||||||||||||
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.) |
21/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 654,123 | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 115,000 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 674,521 | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 50,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:38 PM. |