Voucher Wise Summary Report
Opening Balance | 288,243.2 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,384 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 282,024 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:54 AM. |