Voucher Wise Summary Report
Opening Balance | 731,440.5 | |||||||||||||
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 | 369,522 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 99,500 | 07/04/2018 | FFC/2018-19/C/3 | 70,945 | ||||
Direct Receipts | Expenditures | 07/04/2018 | FFC/2018-19/C/4 | 19,726 | ||||||||||
Direct Receipts | Expenditures | 13/04/2018 | FFC/2018-19/C/5 | 41,410 | ||||||||||
Direct Receipts | Expenditures | 21/04/2018 | FFC/2018-19/C/6 | 41,340 | ||||||||||
Direct Receipts | Expenditures | 21/04/2018 | FFC/2018-19/C/7 | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:24 AM. |