Voucher Wise Summary Report
Opening Balance | 44,783.12 | |||||||||||||
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 | 35,384 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 337,904 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,713,806 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 259,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:17 PM. |