Voucher Wise Summary Report
Opening Balance | 247,881.5 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 219,707 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | 04/04/2018 | FFC/2018-19/C/1 | 19,720 | ||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:39 PM. |