Voucher Wise Summary Report
Opening Balance | 2,388,512.75 | |||||||||||||
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 | 581,825 | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 194,874 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 88,438 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 198,742 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:27 AM. |