Voucher Wise Summary Report
Opening Balance | 3,046,519 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 599,435 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,160 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/100 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/69 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/70 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/99 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:49 AM. |