Voucher Wise Summary Report
Opening Balance | 232,058.6 | |||||||||||||
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 | 1,204 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 153,653 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:20:01 PM. |