Voucher Wise Summary Report
Opening Balance | 7,065,597 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,178,847 | 17/04/2018 | FFC/2018-19/P/32 | Expenditures | 36,180 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/35 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/38 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/33 | Expenditures | 92,810 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/36 | Expenditures | 106,030 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/39 | Expenditures | 137,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:41 AM. |