Voucher Wise Summary Report
Opening Balance | 39,320.8 | |||||||||||||
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 | 213,255 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,305 | 23/04/2018 | FFC/2018-19/C/1 | 209,271 | ||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 63,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:33 AM. |