Voucher Wise Summary Report
Opening Balance | 2,050,573 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 37,126 | 23/04/2018 | FFC/2018-19/P/63 | Expenditures | 237,689 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,030,388 | 23/04/2018 | FFC/2018-19/P/64 | Expenditures | 65,461 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/65 | Expenditures | 116,959 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/66 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/67 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/68 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:42 AM. |