Voucher Wise Summary Report
Opening Balance | 205,961 | |||||||||||||
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/3 | Direct Receipts | 133,785 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 297 | |||||||
30/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 502 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:45:02 AM. |