Voucher Wise Summary Report
Opening Balance | 2,272,475 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 900,291 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,156 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:40 PM. |