Voucher Wise Summary Report
Opening Balance | 478,099.98 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 367,735 | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | 19/04/2018 | FFC/2018-19/C/1 | 9,000 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:57 AM. |