Voucher Wise Summary Report
Opening Balance | 48,809.03 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 454,056 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,335 | 20/04/2018 | 4THSFC/2018-19/C/1 | 4,389 | ||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:22 AM. |