Voucher Wise Summary Report
Opening Balance | 1,100,515.5 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,188 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,070 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 515,820 | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:54 PM. |