Voucher Wise Summary Report
Opening Balance | 51,018.25 | |||||||||||||
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/10 | Direct Receipts | 1,342 | 26/04/2018 | FFC/2018-19/P/23 | Expenditures | 800 | 26/04/2018 | FFC/2018-19/C/1 | 800 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 197,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:57 AM. |