Voucher Wise Summary Report
Opening Balance | 574,209 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 279,554 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,315 | |||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:46 AM. |