Voucher Wise Summary Report
Opening Balance | 361,795 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,906 | 29/04/2018 | FFC/2018-19/P/30 | Expenditures | 95,228 | |||||||
29/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 518,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:41 AM. |