Voucher Wise Summary Report
Opening Balance | 169,627 | |||||||||||||
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 | 310,025 | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,380 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,078 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:15 AM. |