Voucher Wise Summary Report
Opening Balance | 1,718,175 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,336 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 195,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 191,176 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:35 AM. |