Voucher Wise Summary Report
Opening Balance | 499,254.16 | |||||||||||||
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.) |
16/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,180 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,250 | |||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 762,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:35 AM. |