Voucher Wise Summary Report
Opening Balance | 45,508.95 | |||||||||||||
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 | 398,199 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,000 | 21/04/2018 | FFC/2018-19/C/1 | 15,400 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,200 | 21/04/2018 | FFC/2018-19/C/2 | 9,950 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:42 AM. |