Voucher Wise Summary Report
Opening Balance | 71,046.02 | |||||||||||||
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 | 448,035 | 08/04/2018 | FFC/2018-19/P/19 | Expenditures | 4,160 | 08/04/2018 | FFC/2018-19/C/1 | 11,860 | ||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:58 PM. |