Voucher Wise Summary Report
Opening Balance | 785,955.96 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,380 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 482,687 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 74,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:49 AM. |