Voucher Wise Summary Report
Opening Balance | 383,584 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,690,048 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 247,410 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 316,278 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 109,223 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/24 | Expenditures | 143,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:21 AM. |