Voucher Wise Summary Report
Opening Balance | 512,141 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,643 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 67,500 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:30 AM. |