Voucher Wise Summary Report
Opening Balance | 325,831 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 290,626 | 07/04/2018 | FFC/2018-19/P/37 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/35 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/36 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/38 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:07 PM. |