Voucher Wise Summary Report
Opening Balance | 48,651.25 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 272,046 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 04/04/2018 | 4THSFC/2018-19/C/1 | 7,018 | ||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:04 AM. |