Voucher Wise Summary Report
Opening Balance | 792,434 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 301,931 | 19/04/2018 | FFC/2018-19/P/29 | Expenditures | 29,100 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/30 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/31 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/32 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:59 PM. |