Voucher Wise Summary Report
Opening Balance | 1,082,876 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,158 | 10/04/2018 | FFC/2018-19/P/68 | Expenditures | 53,508 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,231,489 | 10/04/2018 | FFC/2018-19/P/69 | Expenditures | 10,650 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/70 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/71 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:13 PM. |