Voucher Wise Summary Report
Opening Balance | 167,007.02 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,454,924 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,630 | 01/04/2018 | FFC/2018-19/C/1 | 1,228,230 | ||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:26 PM. |