Voucher Wise Summary Report
Opening Balance | 2,484,918 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 508,456 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,525 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:42 AM. |