Voucher Wise Summary Report
Opening Balance | 249,535 | |||||||||||||
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 | 2,086 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,700 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 270,776 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:24 AM. |