Voucher Wise Summary Report
Opening Balance | 1,603,625.75 | |||||||||||||
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 | 1,785,664 | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 56,794 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:49 AM. |