Voucher Wise Summary Report
Opening Balance | 224,219.5 | |||||||||||||
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 | 2,590 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 284,617 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,900 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:08 AM. |