Voucher Wise Summary Report
Opening Balance | 827,317 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 755,254 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 118,218 | 09/04/2018 | FFC/2018-19/C/1 | 461,378 | ||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 186,294 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 156,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:54 PM. |