Voucher Wise Summary Report
Opening Balance | 39,821 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 203,704 | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:49 PM. |