Voucher Wise Summary Report
Opening Balance | 12,890.02 | |||||||||||||
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 | 287,964 | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 12,348 | 05/04/2018 | FFC/2018-19/C/1 | 71,959 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 67,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:33 PM. |