Voucher Wise Summary Report
Opening Balance | 59,581 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,365,527 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 104,500 | 01/04/2018 | FFC/2018-19/C/1 | 500 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,784 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 129,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:09 AM. |