Voucher Wise Summary Report
Opening Balance | 579,361 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 722,672 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 161,755 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 161,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:56 PM. |