Voucher Wise Summary Report
Opening Balance | 174,249 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,106 | 06/04/2018 | FFC/2018-19/P/10 | Expenditures | 2,500 | 06/04/2018 | FFC/2018-19/C/6 | 2,000 | ||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | 06/04/2018 | FFC/2018-19/C/7 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:04 AM. |