Voucher Wise Summary Report
Opening Balance | 6,052,615.85 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,296,051 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,983 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:20 AM. |