Voucher Wise Summary Report
Opening Balance | 423,566.55 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,726 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,798 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 794,986 | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:45 AM. |