Voucher Wise Summary Report
Opening Balance | 807,815 | |||||||||||||
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 | 274,333 | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 81,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:06 AM. |