Voucher Wise Summary Report
Opening Balance | 518,844.1 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 110,000 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 581,896 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:19 AM. |