Voucher Wise Summary Report
Opening Balance | 721,992 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 436,141 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,525 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 86,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:37 AM. |