Voucher Wise Summary Report
Opening Balance | 388,853.65 | |||||||||||||
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.) |
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,998 | 15/04/2018 | FFC/2018-19/P/4 | Expenditures | 140,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,007 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 14,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:32 PM. |