Voucher Wise Summary Report
Opening Balance | 150,356 | |||||||||||||
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 | 296,924 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 176 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:30 AM. |