Voucher Wise Summary Report
Opening Balance | 437,134 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 527,039 | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/1 | Expenditures | 114,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:20 AM. |