Voucher Wise Summary Report
Opening Balance | 395,673 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,737 | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 5,450 | 10/04/2018 | FFC/2018-19/C/6 | 5,450 | ||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 440,834 | 11/04/2018 | FFC/2018-19/P/20 | Expenditures | 92,400 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/23 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:36 PM. |