Voucher Wise Summary Report
Opening Balance | 396,701 | |||||||||||||
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 | 263,014 | 11/04/2018 | FFC/2018-19/P/15 | Expenditures | 5,365 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 3,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:24 PM. |