Voucher Wise Summary Report
Opening Balance | 134,022 | |||||||||||||
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 | 166,863 | 18/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,780 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:13 AM. |