Voucher Wise Summary Report
Opening Balance | 175,930 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 300,329 | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 83,250 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:26 PM. |