Voucher Wise Summary Report
Opening Balance | 121,551.99 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 172,962 | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 62,419 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:49 PM. |