Voucher Wise Summary Report
Opening Balance | 877,691 | |||||||||||||
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.) |
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,504 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 133,830 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:22 AM. |