Voucher Wise Summary Report
Opening Balance | 3,766,435 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 293,740 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 61,600 | |||||||
10/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 293,740 | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 183,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:24 AM. |