Voucher Wise Summary Report
Opening Balance | 614,797.92 | |||||||||||||
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/5 | Direct Receipts | 339,453 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,165 | |||||||
07/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 324,127 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 575,415 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 472,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:36 PM. |