Voucher Wise Summary Report
Opening Balance | 265,492.87 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 107,063 | 24/04/2018 | FFC/2018-19/P/54 | Expenditures | 106 | 04/04/2018 | FFC/2018-19/C/2 | 15,800 | ||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 572,336 | 24/04/2018 | FFC/2018-19/P/55 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:00 AM. |