Voucher Wise Summary Report
Opening Balance | 283,789.15 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,627 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,340 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 166 | Expenditures | ||||||||||
16/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 209,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:45 AM. |