Voucher Wise Summary Report
Opening Balance | 79,061 | |||||||||||||
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 | 328 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,950 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 371,726 | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 49,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:28 AM. |