Voucher Wise Summary Report
Opening Balance | 1,952,118 | |||||||||||||
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 | 671,566 | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 78,300 | 11/04/2018 | FFC/2018-19/C/1 | 78,300 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:27 AM. |