Voucher Wise Summary Report
Opening Balance | 3,346,895.91 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 657,718 | 11/04/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/65 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/63 | Expenditures | 204,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:05 AM. |