Voucher Wise Summary Report
Opening Balance | 3,291,236.53 | |||||||||||||
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.) |
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,960 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 106.2 | 30/04/2018 | 4THSFC/2018-19/C/1 | 106.2 | ||||
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,167,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:24 AM. |