Voucher Wise Summary Report
Opening Balance | 2,516,439 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,115,240 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,578 | 01/04/2018 | 4THSFC/2018-19/C/1 | 1,330 | ||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:13 PM. |