Voucher Wise Summary Report
Opening Balance | 171,285 | |||||||||||||
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 | 441,853 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,144 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:03 AM. |