Voucher Wise Summary Report
Opening Balance | 256,638 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 245,102 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | 24/04/2018 | FFC/2018-19/C/1 | 70,000 | ||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | 24/04/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Direct Receipts | Expenditures | 24/04/2018 | FFC/2018-19/C/3 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:07 PM. |