Voucher Wise Summary Report
Opening Balance | 174,308.42 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,465,257 | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 75,740 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/74 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/75 | Expenditures | 26,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:58 PM. |