Voucher Wise Summary Report
Opening Balance | 305,754 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 247,990 | 13/04/2018 | FFC/2018-19/P/17 | Expenditures | 36,625 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/22 | Expenditures | 51,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:51 AM. |