Voucher Wise Summary Report
Opening Balance | 43,125 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,000 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 399,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:57 PM. |