Voucher Wise Summary Report
Opening Balance | 4,481,514 | |||||||||||||
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 | 474,143 | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 115,730 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 74,120 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/13 | Expenditures | 127,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:42 AM. |