Voucher Wise Summary Report
Opening Balance | 891,959 | |||||||||||||
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 | 338,199 | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 7,350 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 24,506 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/20 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:43 AM. |