Voucher Wise Summary Report
Opening Balance | 1,115,024 | |||||||||||||
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 | 1,007,419 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/44 | Expenditures | 88,615 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/69 | Expenditures | 54,546 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:33 AM. |