Voucher Wise Summary Report
Opening Balance | 559,678 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 69,500 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,400 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,027 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,800 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:39 AM. |