Voucher Wise Summary Report
Opening Balance | 3,897,262.9 | |||||||||||||
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.) |
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,342 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,713,552 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:47 PM. |