Voucher Wise Summary Report
Opening Balance | 240,122 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 215,441 | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 19,750 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:08 AM. |