Voucher Wise Summary Report
Opening Balance | 17,450.35 | |||||||||||||
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 | 819,344 | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 99,520 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 100,499 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/17 | Expenditures | 255,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:34 PM. |