Voucher Wise Summary Report
Opening Balance | 2,781,632 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 325,617 | 17/04/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:19 AM. |