Voucher Wise Summary Report
Opening Balance | 895,091 | |||||||||||||
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 | 498,934 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 122,958 | 18/04/2018 | FFC/2018-19/C/1 | 105,177 | ||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,750 | 18/04/2018 | FFC/2018-19/C/2 | 154,708 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 105,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:46 PM. |