Voucher Wise Summary Report
Opening Balance | 139,613 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,011 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,990 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 189,115 | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 59,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:32 AM. |