Voucher Wise Summary Report
Opening Balance | 311,684 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 410,703 | 26/04/2018 | FFC/2018-19/P/25 | Expenditures | 65,121 | 27/04/2018 | FFC/2018-19/C/5 | 20,775 | ||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/26 | Expenditures | 34,815 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/63 | Expenditures | 20,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:51 AM. |