Voucher Wise Summary Report
Opening Balance | 2,469,688 | |||||||||||||
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 | 684,976 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,960 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 41,307 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:11 PM. |