Voucher Wise Summary Report
Opening Balance | 1,040,340 | |||||||||||||
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 | 690,594 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,755 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/21 | Expenditures | 143,430 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/29 | Expenditures | 176 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:20 AM. |