Voucher Wise Summary Report
Opening Balance | 642,836 | |||||||||||||
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 | 5,974 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 86,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 291,567 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 335,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:12 PM. |