Voucher Wise Summary Report
Opening Balance | 213,854 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,168 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,718 | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 118,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:50 AM. |