Voucher Wise Summary Report
Opening Balance | 958,991 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 337,750 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 108,656 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 212,358 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:21 PM. |