Voucher Wise Summary Report
Opening Balance | 991,156 | |||||||||||||
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 | 7,726 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 89,150 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 196,831 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 56,900 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:32 AM. |