Voucher Wise Summary Report
Opening Balance | 337,709 | |||||||||||||
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 | 115,143 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,842 | |||||||
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,892 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,220 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 490,219 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:21 PM. |