Voucher Wise Summary Report
Opening Balance | 174,683 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 211,997 | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 12,637 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 245,247 | 03/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:06 AM. |