Voucher Wise Summary Report
Opening Balance | 9,379,581 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,820,563 | 18/04/2018 | FFC/2018-19/P/42 | Expenditures | 676,094 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/43 | Expenditures | 456,612 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/44 | Expenditures | 250,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:28 PM. |