Voucher Wise Summary Report
Opening Balance | 306,305.7 | |||||||||||||
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 | 4,501 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,887 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 621,059 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,820 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:33 AM. |