Voucher Wise Summary Report
Opening Balance | 927,361.15 | |||||||||||||
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/2 | Direct Receipts | 11,309 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,805 | |||||||
12/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 867,331 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:47 PM. |