Voucher Wise Summary Report
Opening Balance | 1,410,296 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,178 | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 13,360 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 481,317 | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 18,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:41 AM. |