Voucher Wise Summary Report
Opening Balance | 889,648 | |||||||||||||
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/1 | Direct Receipts | 7,422 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 135,080 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 158,031 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 106,880 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:57 PM. |