Voucher Wise Summary Report
Opening Balance | 300,946 | |||||||||||||
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 | 472,757 | 16/04/2018 | FFC/2018-19/P/16 | Expenditures | 33,800 | |||||||
12/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 120,761 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/22 | Expenditures | 45,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:05 AM. |