Voucher Wise Summary Report
Opening Balance | 2,707,865.5 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,302,174 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,480 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:26 AM. |