Voucher Wise Summary Report
Opening Balance | 26,509 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 566 | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 567 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,829 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:53 AM. |