Voucher Wise Summary Report
Opening Balance | 96,685 | |||||||||||||
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 | 451 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,629 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 241,734 | 29/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:06 PM. |