Voucher Wise Summary Report
Opening Balance | 110,823 | |||||||||||||
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 | 1,463 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 441,405 | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 81,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:20 PM. |