Voucher Wise Summary Report
Opening Balance | 776,685.25 | |||||||||||||
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 | 5,944 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,156 | 24/04/2018 | FFC/2018-19/C/1 | 11,419 | ||||
16/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 237,787 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 309 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 138,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:28 AM. |