Voucher Wise Summary Report
Opening Balance | 1,018,252 | |||||||||||||
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 | 7,222 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 199,778 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 93,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 326,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:30 AM. |