Voucher Wise Summary Report
Opening Balance | 335,634 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 265,224 | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 89,995 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 150,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:31 PM. |