Voucher Wise Summary Report
Opening Balance | 1,449,575 | |||||||||||||
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 | 491,736 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 125,489 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 122,048 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:46 AM. |