Voucher Wise Summary Report
Opening Balance | 134,782 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 756,065 | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 160,260 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 653,018 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 107,819 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 91,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:13 AM. |