Voucher Wise Summary Report
Opening Balance | 1,334,526 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,018 | |||||||
05/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 56,812 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,650 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,127 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,900 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:56 PM. |