Voucher Wise Summary Report
Opening Balance | 87,008 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 227,816 | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 116,786 | |||||||
05/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,276 | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 108,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:04 PM. |