Voucher Wise Summary Report
Opening Balance | 555,822 | |||||||||||||
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 | 428,686 | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 85,800 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 40,055 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 96,860 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 29,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:13 PM. |