Voucher Wise Summary Report
Opening Balance | 136,071 | |||||||||||||
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 | 455 | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,648 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 299,919 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 78,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:45 AM. |