Voucher Wise Summary Report
Opening Balance | 983,223 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,003,197 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,880 | |||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/6 | Expenditures | 430,890 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/7 | Expenditures | 93,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:10 PM. |