Voucher Wise Summary Report
Opening Balance | 67,592 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 510,556 | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,589 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,832 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/15 | Expenditures | 42,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:53 PM. |