Voucher Wise Summary Report
Opening Balance | 606,925 | |||||||||||||
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 | 400,797 | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,300 | 12/04/2018 | FFC/2018-19/C/1 | 169,096 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:21 PM. |