Voucher Wise Summary Report
Opening Balance | 1,042,432 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,768 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,254 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 714,853 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:06 PM. |