Voucher Wise Summary Report
Opening Balance | 240,165.17 | |||||||||||||
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/3 | Direct Receipts | 533,522 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,770 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:57 AM. |