Voucher Wise Summary Report
Opening Balance | 1,061,170.5 | |||||||||||||
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/1 | Direct Receipts | 8,396 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,500 | |||||||
23/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 138,185 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:30 AM. |