Voucher Wise Summary Report
Opening Balance | 354,296 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 308,986 | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/30 | Expenditures | 176 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/16 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:22 AM. |