Voucher Wise Summary Report
Opening Balance | 368,738 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 492,393 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | 04/04/2018 | FFC/2018-19/C/1 | 50,000 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:23 AM. |