Voucher Wise Summary Report
Opening Balance | 268,765.94 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,500 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 165,120 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 337,457 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,000 | |||||||
16/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 390,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:28 AM. |