Voucher Wise Summary Report
Opening Balance | 247,479 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,406 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | |||||||
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 384,628 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:57 PM. |