Voucher Wise Summary Report
Opening Balance | 716,778.5 | |||||||||||||
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 | 4THSFC/2018-19/R/9 | Direct Receipts | 229,258 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 420,835 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:56 PM. |