Voucher Wise Summary Report
Opening Balance | 148,468 | |||||||||||||
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 | 642,880 | 25/04/2018 | FFC/2018-19/P/38 | Expenditures | 161,507 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/39 | Expenditures | 26,097 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/41 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:27 PM. |