Voucher Wise Summary Report
Opening Balance | 1,345,744 | |||||||||||||
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 | 18,238 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 359,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 244,013 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:08 PM. |