Voucher Wise Summary Report
Opening Balance | 1,853,066 | |||||||||||||
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 | 15,550 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 227,706 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 191,360 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 359,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:35 AM. |