Voucher Wise Summary Report
Opening Balance | 370,287 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 260,186 | 09/04/2018 | FFC/2018-19/P/47 | Expenditures | 104,196 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:59 AM. |