Voucher Wise Summary Report
Opening Balance | 1,256,281 | |||||||||||||
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 | 461,780 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,095 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:44 AM. |