Voucher Wise Summary Report
Opening Balance | 502,963 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 684,683 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 209,010 | |||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/11 | Expenditures | 194,750 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 211,190 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 27,303 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 137,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:53 PM. |