Voucher Wise Summary Report
Opening Balance | 96,207 | |||||||||||||
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/4 | Direct Receipts | 603,922 | 05/04/2018 | FFC/2018-19/P/24 | Expenditures | 17,300 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 521,661 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:54 AM. |