Voucher Wise Summary Report
Opening Balance | 1,363,219.5 | |||||||||||||
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 | 142,326 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,303 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:20 AM. |