Voucher Wise Summary Report
Opening Balance | 487,674.37 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 402,785 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,350 | 05/04/2018 | FFC/2018-19/C/21 | 5,718 | ||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 268,581 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/26 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:07 AM. |