Voucher Wise Summary Report
Opening Balance | 136,164.32 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 950,115 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 103,754 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/76 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/78 | Expenditures | 78,029 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/60 | Expenditures | 1,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:09 PM. |