Voucher Wise Summary Report
Opening Balance | 1,308,765 | |||||||||||||
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 | 10,655 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,250 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 669,134 | 24/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:24 AM. |