Voucher Wise Summary Report
Opening Balance | 219,337.5 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,721 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,950 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 312,450 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:36 PM. |