Voucher Wise Summary Report
Opening Balance | 813,582.7 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 583,628 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,517 | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:43 AM. |