Voucher Wise Summary Report
Opening Balance | 171,771 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 957,174 | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 116,614 | |||||||
30/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,998 | 15/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/5 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:53 AM. |