Voucher Wise Summary Report
Opening Balance | 4,061,187 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,245,577 | 01/04/2018 | FFC/2018-19/P/24 | Expenditures | 157,700 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:28 PM. |