Voucher Wise Summary Report
Opening Balance | 928,353 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 818,631 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,698 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/12 | Expenditures | 72,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:44 PM. |