Voucher Wise Summary Report
Opening Balance | 159,776.51 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 160,423 | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 3,966 | 04/04/2018 | FFC/2018-19/C/1 | 10,073 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:17 PM. |