Voucher Wise Summary Report
Opening Balance | 1,189,860 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 550,189 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 157,920 | 20/04/2018 | FFC/2018-19/C/1 | 337,355 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 172,210 | 20/04/2018 | FFC/2018-19/C/2 | 236,231 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 165,145 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 236,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:12 AM. |