Voucher Wise Summary Report
Opening Balance | 489,018 | |||||||||||||
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 | 5,788 | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 87,600 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 837,058 | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:40 AM. |