Voucher Wise Summary Report
Opening Balance | 1,428,165 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 264,917 | 29/04/2018 | FFC/2018-19/P/18 | Expenditures | 8,234 | |||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/20 | Expenditures | 20,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:50 PM. |