Voucher Wise Summary Report
Opening Balance | 882,083 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 321,781 | 07/04/2018 | FFC/2018-19/P/14 | Expenditures | 16,975 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 85,369 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 7,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:17 AM. |