Voucher Wise Summary Report
Opening Balance | 170,441 | |||||||||||||
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 | 1,282 | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 156,250 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,000 | Expenditures | ||||||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 871,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:55 PM. |