Voucher Wise Summary Report
Opening Balance | 288,317.5 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 918,898 | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
20/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:49 PM. |