Voucher Wise Summary Report
Opening Balance | 3,958,049 | |||||||||||||
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 | 356,512 | 05/04/2018 | FFC/2018-19/P/40 | Expenditures | 33,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/42 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:21 AM. |