Voucher Wise Summary Report
Opening Balance | 9,744.25 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 212,440 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,946 | 21/04/2018 | FFC/2018-19/C/1 | 74,464 | ||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | 24/04/2018 | FFC/2018-19/C/15 | 18 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/34 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:11 AM. |