Voucher Wise Summary Report
Opening Balance | 71,109 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,095 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,579 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 296,829 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:47 AM. |