Voucher Wise Summary Report
Opening Balance | 357,957 | |||||||||||||
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 | 4THSFC/2018-19/R/5 | Direct Receipts | 132,471 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,940 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 278,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:54 AM. |