Voucher Wise Summary Report
Opening Balance | 1,931,673 | |||||||||||||
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/2 | Direct Receipts | 14,630 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,200 | |||||||
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 199,468 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 78,440 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:40 AM. |