Voucher Wise Summary Report
Opening Balance | 484,574 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 354,814 | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 108,429 | |||||||
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 72,584 | 23/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:19 AM. |