Voucher Wise Summary Report
Opening Balance | 796,569 | |||||||||||||
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 | 5,895 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 184,200 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:26 PM. |