Voucher Wise Summary Report
Opening Balance | 1,180,264.6 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 247,294 | 03/04/2018 | FFC/2018-19/P/17 | Expenditures | 19,972 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/18 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 62,139 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:31 AM. |