Voucher Wise Summary Report
Opening Balance | 1,982,147.6 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,541,557 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,480 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 117,930 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/14 | Expenditures | 402,821 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/33 | Expenditures | 497,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:34 PM. |