Voucher Wise Summary Report
Opening Balance | 34,123 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 451,325 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,550 | 05/04/2018 | FFC/2018-19/C/10 | 1,771 | ||||
05/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,406 | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,600 | 05/04/2018 | FFC/2018-19/C/9 | 3,884 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 65,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:05 AM. |