Voucher Wise Summary Report
Opening Balance | 97,509.2 | |||||||||||||
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 | 478,542 | 15/04/2018 | FFC/2018-19/P/13 | Expenditures | 197,600 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/19 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:15 PM. |