Voucher Wise Summary Report
Opening Balance | 1,565,528 | |||||||||||||
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 | 15,284 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 268,905 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 701,182 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:08 AM. |