Voucher Wise Summary Report
Opening Balance | 436,123 | |||||||||||||
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 | 4,650 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,183 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 433,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:34 PM. |