Voucher Wise Summary Report
Opening Balance | 45,286 | |||||||||||||
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 | 2,135 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,420 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 265,181 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:50 PM. |