Voucher Wise Summary Report
Opening Balance | 530,964.75 | |||||||||||||
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 | 175,335 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,500 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:32 PM. |