Voucher Wise Summary Report
Opening Balance | 16,860 | |||||||||||||
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/1 | Direct Receipts | 224,593 | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 1,400 | 05/04/2018 | FFC/2018-19/C/1 | 3,950 | ||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/22 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:53 PM. |