Voucher Wise Summary Report
Opening Balance | 614,703 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,288 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,215 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 339,069 | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 13,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:46 AM. |