Voucher Wise Summary Report
Opening Balance | 200,094.47 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 617,895 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 61,726 | 19/04/2018 | FFC/2018-19/C/1 | 542,801 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:54 AM. |