Voucher Wise Summary Report
Opening Balance | 1,080,773 | |||||||||||||
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 | 509,117 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,295 | 26/04/2018 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:40 AM. |