Voucher Wise Summary Report
Opening Balance | 485,716 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,873 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
16/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 540,788 | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 13,300 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 467,478 | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:12 AM. |