Voucher Wise Summary Report
Opening Balance | 492,548 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 329,720 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,720 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:29 AM. |