Voucher Wise Summary Report
Opening Balance | 104,139.99 | |||||||||||||
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 | 200,241 | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 8,400 | 27/04/2018 | FFC/2018-19/C/1 | 123,974 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 96,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:34 PM. |