Voucher Wise Summary Report
Opening Balance | 1,061,306 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,042 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,550 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 561,903 | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 114,876 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/14 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:02 PM. |