Voucher Wise Summary Report
Opening Balance | 141,323 | |||||||||||||
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/1 | Direct Receipts | 228,536 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 87,937 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:42 AM. |