Voucher Wise Summary Report
Opening Balance | 566,346 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 253,527 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,200 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 218,781 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:34 PM. |