Voucher Wise Summary Report
Opening Balance | 159,138 | |||||||||||||
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.) |
08/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 682 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,955 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 190,412 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,155 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 58,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:39 AM. |