Voucher Wise Summary Report
Opening Balance | 747,575.2 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/11 | Direct Receipts | 92 | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 199,942 | |||||||
21/04/2018 | FFC/2018-19/R/12 | Direct Receipts | 209,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:27 PM. |