Voucher Wise Summary Report
Opening Balance | 629,555 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,550,290.56 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,515 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 54,689 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 69,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:23 PM. |