Voucher Wise Summary Report
Opening Balance | 6,088,575.3 | |||||||||||||
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 | 2,395,694 | 07/04/2018 | FFC/2018-19/P/16 | Expenditures | 109,300 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 30,424 | 07/04/2018 | FFC/2018-19/P/17 | Expenditures | 195,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:12 PM. |