Voucher Wise Summary Report
Opening Balance | 234,876.63 | |||||||||||||
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/1 | Direct Receipts | 591,088 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,975 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 56,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:22 PM. |