Voucher Wise Summary Report
Opening Balance | 75,587 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 350,619 | 12/04/2018 | FFC/2018-19/P/50 | Expenditures | 7,907 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 350 | 12/04/2018 | FFC/2018-19/P/51 | Expenditures | 7,907 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/52 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/53 | Expenditures | 7,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:57 PM. |