Voucher Wise Summary Report
Opening Balance | 1,397,861 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,669 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | 16/04/2018 | FFC/2018-19/C/5 | 13,474 | ||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 408,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:09 AM. |