Voucher Wise Summary Report
Opening Balance | 2,757,813.87 | |||||||||||||
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/3 | Direct Receipts | 1,729,614.61 | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 1,729,614.51 | |||||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:12 PM. |