Voucher Wise Summary Report
Opening Balance | 448,675 | |||||||||||||
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 | 329,739 | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 111,150 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 51,865 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:35 PM. |