Voucher Wise Summary Report
Opening Balance | 167,750 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,380 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 295 | |||||||
16/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 118,223 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:44 PM. |