Voucher Wise Summary Report
Opening Balance | 122,097.7 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,023 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
20/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 845,254 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:42 AM. |