Voucher Wise Summary Report
Opening Balance | 3,325,495 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 101,008.1 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,800 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 46,901 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:14 PM. |