Voucher Wise Summary Report
Opening Balance | 150,087 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 450,376 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,800 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:52 AM. |