Voucher Wise Summary Report
Opening Balance | 430,014 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,561 | 16/04/2018 | FFC/2018-19/P/16 | Expenditures | 91,035 | 02/04/2018 | FFC/2018-19/C/50 | 91,035 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 551,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:50 PM. |