Voucher Wise Summary Report
Opening Balance | 1,127,004.5 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,334 | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 901,322 | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 118,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:04 PM. |