Voucher Wise Summary Report
Opening Balance | 77,648 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 319,688 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,174 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,283 | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 32,174 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 32,174 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:32 AM. |