Voucher Wise Summary Report
Opening Balance | 508,893 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 440,504 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,495 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:05 AM. |