Voucher Wise Summary Report
Opening Balance | 336,767.75 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 199,536 | 05/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 187,500 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 398,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:56 AM. |