Voucher Wise Summary Report
Opening Balance | 1,204,265 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 543,397 | 24/04/2018 | FFC/2018-19/P/30 | Expenditures | 201,539 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/31 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:07 AM. |