Voucher Wise Summary Report
Opening Balance | 59,685.45 | |||||||||||||
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 | 282,109 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,921 | 12/04/2018 | FFC/2018-19/C/1 | 96,569 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:01 PM. |