Voucher Wise Summary Report
Opening Balance | 1,608,391.6 | |||||||||||||
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/1 | Direct Receipts | 1,123,540 | 22/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,715 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 723,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:40 AM. |