Voucher Wise Summary Report
Opening Balance | 1,828,880.67 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 255,360 | 14/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,900 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 740,493 | 14/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:08 AM. |