Voucher Wise Summary Report
Opening Balance | 542,300 | |||||||||||||
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/1 | Direct Receipts | 9,102 | 18/04/2018 | FFC/2018-19/P/67 | Expenditures | 10,325 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,272,891 | 21/04/2018 | FFC/2018-19/P/69 | Expenditures | 63,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:17 AM. |