Voucher Wise Summary Report
Opening Balance | 1,085,444 | |||||||||||||
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 | 378,125 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 70,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:17 AM. |