Voucher Wise Summary Report
Opening Balance | 1,089,312.4 | |||||||||||||
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.) |
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 227,904 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 233,216 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:51 AM. |