Voucher Wise Summary Report
Opening Balance | 156,095.92 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 704,132 | 01/04/2018 | FFC/2018-19/P/47 | Expenditures | 21,200 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/48 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/49 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:35 AM. |