Voucher Wise Summary Report
Opening Balance | 204,985 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 109,161 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,400 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 181,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:27 PM. |