Voucher Wise Summary Report
Opening Balance | 1,312,227 | |||||||||||||
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 | 11,496 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 59,590 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 51,310 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:14 PM. |