Voucher Wise Summary Report
Opening Balance | 35,272 | |||||||||||||
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/1 | Direct Receipts | 557,735 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,562 | 11/04/2018 | FFC/2018-19/C/1 | 24,562 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:02 PM. |