Voucher Wise Summary Report
Opening Balance | 487,549 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 159,759 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 87,936 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:25 AM. |