Voucher Wise Summary Report
Opening Balance | 18,635.54 | |||||||||||||
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/9 | Direct Receipts | 6,913 | 23/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,919 | 23/04/2018 | 4THSFC/2018-19/C/1 | 5,919 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 363,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:15 AM. |