Voucher Wise Summary Report
Opening Balance | 183,035.67 | |||||||||||||
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/4 | Direct Receipts | 277,579 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 94,300 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:49 PM. |