Voucher Wise Summary Report
Opening Balance | 447,391.72 | |||||||||||||
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/8 | Direct Receipts | 416,438.28 | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 416,438.28 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,139 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 238,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:09 AM. |