Voucher Wise Summary Report
Opening Balance | 4,476,167 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 825,912 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,491 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 157,851 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:08 AM. |