Voucher Wise Summary Report
Opening Balance | 1,124,856 | |||||||||||||
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 | 9,774 | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 126,393 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 484,939 | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 19,330 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 120,430 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 150,072 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 21,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:32 PM. |