Voucher Wise Summary Report
Opening Balance | 230,912 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 409,353 | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 44,200 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/28 | Expenditures | 8,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:48 PM. |