Voucher Wise Summary Report
Opening Balance | 272,005.76 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 185,955 | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 28,905 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/12 | Expenditures | 71,084 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 37,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:55 AM. |