Voucher Wise Summary Report
Opening Balance | 233,550 | |||||||||||||
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 | 239,940 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,776 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:45 AM. |