Voucher Wise Summary Report
Opening Balance | 170,966 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,384 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,868 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 266,768 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,859 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:31 PM. |