Voucher Wise Summary Report
Opening Balance | 1,672,839 | |||||||||||||
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/1 | Direct Receipts | 8,995 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,200 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 355,981 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 391,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:14 AM. |