Voucher Wise Summary Report
Opening Balance | 792,832 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,500 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:32 AM. |