Voucher Wise Summary Report
Opening Balance | 565,803 | |||||||||||||
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 | 778,639 | 21/04/2018 | FFC/2018-19/P/28 | Expenditures | 215,108 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/29 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/30 | Expenditures | 133,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:03 AM. |