Voucher Wise Summary Report
Opening Balance | 350,298 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/12 | Direct Receipts | 218,819 | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 49,770 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/17 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/20 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:45 AM. |