Voucher Wise Summary Report
Opening Balance | 1,637,663 | |||||||||||||
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/4 | Direct Receipts | 186,769 | 03/04/2018 | FFC/2018-19/P/75 | Expenditures | 31,200 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,477,295 | 03/04/2018 | FFC/2018-19/P/76 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/77 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/78 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:17 AM. |