Voucher Wise Summary Report
Opening Balance | 223,328.25 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 259,044 | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 11,125 | 01/04/2018 | FFC/2018-19/C/10 | 117,837 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/31 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:48 AM. |