Voucher Wise Summary Report
Opening Balance | 463,678 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 179,735 | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,300 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:22 AM. |