Voucher Wise Summary Report
Opening Balance | 1,135,557 | |||||||||||||
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 | 473,011 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:55 AM. |