Voucher Wise Summary Report
Opening Balance | 190,319 | |||||||||||||
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 | 273,302 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,150 | |||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 06/04/2018 | FFC/2018-19/P/36 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:40 AM. |