Voucher Wise Summary Report
Opening Balance | 206,078 | |||||||||||||
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 | 472,176 | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 56,893 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 546,222 | 14/04/2018 | FFC/2018-19/P/10 | Expenditures | 103,382 | |||||||
24/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 546,741 | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 116,552 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 99,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:00 AM. |