Voucher Wise Summary Report
Opening Balance | 1,513,050.2 | |||||||||||||
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 | 9,356 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,400 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 777,830 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 125,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:34 AM. |