Voucher Wise Summary Report
Opening Balance | 2,738,331.15 | |||||||||||||
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 | 841,303 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 76,500 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/32 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/33 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/34 | Expenditures | 32,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:47 PM. |