Voucher Wise Summary Report
Opening Balance | 1,322,444 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,436 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 281,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 254,511 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 190,180 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:18 AM. |