Voucher Wise Summary Report
Opening Balance | 1,497,630 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 502,895 | 20/04/2018 | FFC/2018-19/P/39 | Expenditures | 15,700 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/41 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/42 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:52 AM. |