Voucher Wise Summary Report
Opening Balance | 1,271,374.28 | |||||||||||||
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 | 618,796 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,532 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,231 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:12 AM. |