Voucher Wise Summary Report
Opening Balance | 209,560 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 287,256 | 03/04/2018 | FFC/2018-19/P/31 | Expenditures | 17,643 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/32 | Expenditures | 40,383 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/33 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/34 | Expenditures | 39,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:12 AM. |