Voucher Wise Summary Report
Opening Balance | 134,654.39 | |||||||||||||
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 | 441,291 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 86,500 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,587 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:10 AM. |