Voucher Wise Summary Report
Opening Balance | 357,074 | |||||||||||||
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 | 232,440 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,536 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:57 PM. |