Voucher Wise Summary Report
Opening Balance | 714,360 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,984 | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,396 | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 30,621 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/27 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/28 | Expenditures | 19,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:25 PM. |