Voucher Wise Summary Report
Opening Balance | 1,579,567.35 | |||||||||||||
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/1 | Direct Receipts | 472,239 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 86,434 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 116,025 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:16 AM. |