Voucher Wise Summary Report
Opening Balance | 1,241,824.15 | |||||||||||||
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/1 | Direct Receipts | 2,638 | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 175,600 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 532,338 | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:35 PM. |