Voucher Wise Summary Report
Opening Balance | 1,129,485 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 117 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 162,840 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 77,290 | |||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:32 PM. |