Voucher Wise Summary Report
Opening Balance | 613,521.64 | |||||||||||||
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/3 | Direct Receipts | 729,675 | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 80,647 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/30 | Expenditures | 160,488 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/31 | Expenditures | 179,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:41 PM. |