Voucher Wise Summary Report
Opening Balance | 1,147,823.6 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,607 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 750,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 247,068 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:02 PM. |