Voucher Wise Summary Report
Opening Balance | 517,818 | |||||||||||||
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/5 | Direct Receipts | 374,444 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,500 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 663,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:39 AM. |