Voucher Wise Summary Report
Opening Balance | 370,425.87 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 575,899 | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/39 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/41 | Expenditures | 7,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:08 AM. |