Voucher Wise Summary Report
Opening Balance | 379,375 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/11 | Direct Receipts | 287,408 | 21/04/2018 | FFC/2018-19/P/20 | Expenditures | 9,477 | 21/04/2018 | FFC/2018-19/C/1 | 10,277 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:54 PM. |