Voucher Wise Summary Report
Opening Balance | 779,864 | |||||||||||||
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 | 796,724 | 01/04/2018 | FFC/2018-19/P/18 | Expenditures | 9,100 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 61,184 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:51 PM. |