Voucher Wise Summary Report
Opening Balance | 2,930,399 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 756,790 | 17/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30,201 | |||||||
17/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 985,988 | 17/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 272,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:37 AM. |