Voucher Wise Summary Report
Opening Balance | 809,650 | |||||||||||||
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/1 | Direct Receipts | 6,006 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 88,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,027,975 | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 55,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:13 AM. |