Voucher Wise Summary Report
Opening Balance | 248,399 | |||||||||||||
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 | 2,717 | 16/04/2018 | FFC/2018-19/P/35 | Expenditures | 8,510 | |||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 348,762 | 16/04/2018 | FFC/2018-19/P/36 | Expenditures | 32,499 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/37 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/38 | Expenditures | 33,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:17 PM. |