Voucher Wise Summary Report
Opening Balance | 780,380.15 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/10 | Direct Receipts | 8,577 | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 85,000 | |||||||
13/04/2018 | FFC/2018-19/R/11 | Direct Receipts | 204,461 | 16/04/2018 | FFC/2018-19/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/19 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:15 AM. |