Voucher Wise Summary Report
Opening Balance | 1,334,793 | |||||||||||||
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 | 9,798 | 04/04/2018 | FFC/2018-19/P/28 | Expenditures | 77,500 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 901,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:57 AM. |