Voucher Wise Summary Report
Opening Balance | 1,560,607.17 | |||||||||||||
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 | 603,454 | 12/04/2018 | FFC/2018-19/P/30 | Expenditures | 17,125 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/32 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/45 | Expenditures | 16,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:00 PM. |