Voucher Wise Summary Report
Opening Balance | 1,856,527.3 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,009,830 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,074,400 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,212 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:01 AM. |