Voucher Wise Summary Report
Opening Balance | 4,960,952 | |||||||||||||
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 | 31,943 | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 117,758 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,880,880 | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 134,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:15 AM. |