Voucher Wise Summary Report
Opening Balance | 370,663.69 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 661,551 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 177 | 11/04/2018 | 4THSFC/2018-19/C/1 | 177 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 158,144 | 25/04/2018 | FFC/2018-19/C/1 | 158,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:20 AM. |