Voucher Wise Summary Report
Opening Balance | 611,756 | |||||||||||||
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 | 4,505 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 297,700 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:15 PM. |