Voucher Wise Summary Report
Opening Balance | 310,587 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,500 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 110,375 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 384,942 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:37 PM. |