Voucher Wise Summary Report
Opening Balance | 2,821,129 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,503,031 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 171,452 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 201,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:02 PM. |