Voucher Wise Summary Report
Opening Balance | 3,078,053 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,102,079 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,105 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,101,079 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 131,493 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:18 AM. |