Voucher Wise Summary Report
Opening Balance | 70,929.75 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 342 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,944 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 235,488 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:08 AM. |