Voucher Wise Summary Report
Opening Balance | 43,405 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,111 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,595 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 197,858 | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 54,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:34 PM. |