Voucher Wise Summary Report
Opening Balance | 539,752.7 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 364,323 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,850 | 07/04/2018 | FFC/2018-19/C/1 | 9,230 | ||||
30/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,037 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,175 | 07/04/2018 | FFC/2018-19/C/2 | 10,115 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:45 AM. |