Voucher Wise Summary Report
Opening Balance | 309,433.8 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 328,586 | 22/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,438 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 58,187 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/31 | Expenditures | 3,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:54 AM. |