Voucher Wise Summary Report
Opening Balance | 432,126 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 963 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,075 | |||||||
03/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 342,276 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:44 AM. |