Voucher Wise Summary Report
Opening Balance | 1,725,657 | |||||||||||||
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.) |
22/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,000 | 10/04/2018 | FFC/2018-19/P/35 | Expenditures | 28,900 | |||||||
23/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:15 AM. |