Voucher Wise Summary Report
Opening Balance | 272,327.77 | |||||||||||||
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 | 306,747 | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 17 | 25/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,875 | 25/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:44 AM. |