Voucher Wise Summary Report
Opening Balance | 439,233 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 474,156 | 05/04/2018 | FFC/2018-19/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/65 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/66 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:21 AM. |