Voucher Wise Summary Report
Opening Balance | 338,093.96 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 980,881 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 101,675 | |||||||
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,343 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 103,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:59 AM. |