Voucher Wise Summary Report
Opening Balance | 253,986 | |||||||||||||
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/1 | Direct Receipts | 167,014 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 75,745 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 344,177 | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 87,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:30 PM. |