Voucher Wise Summary Report
Opening Balance | 2,170,062 | |||||||||||||
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 | 466,767 | 02/04/2018 | FFC/2018-19/P/8 | Expenditures | 60,357 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/9 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 85,144 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:47 AM. |