Voucher Wise Summary Report
Opening Balance | 147,381.8 | |||||||||||||
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/1 | Direct Receipts | 52,759 | 04/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,979,613 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:12 AM. |