Voucher Wise Summary Report
Opening Balance | 3,190,851 | |||||||||||||
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 | 486,744 | 06/04/2018 | FFC/2018-19/P/12 | Expenditures | 24,200 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/13 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/16 | Expenditures | 41,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:48 AM. |