Voucher Wise Summary Report
Opening Balance | 47,456 | |||||||||||||
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 | 1,209 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,235 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 395,584 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 146,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:02 PM. |