Voucher Wise Summary Report
Opening Balance | 710,811.52 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 245,151 | 15/04/2018 | FFC/2018-19/P/5 | Expenditures | 136,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:17 PM. |