Voucher Wise Summary Report
Opening Balance | 60,917.27 | |||||||||||||
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 | 360,658 | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 130,470 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,174 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/53 | Expenditures | 13,676 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:44 AM. |