Voucher Wise Summary Report
Opening Balance | 889,974.5 | |||||||||||||
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 | 6,637 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,544 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,288 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:18 AM. |