Voucher Wise Summary Report
Opening Balance | 364,117.62 | |||||||||||||
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 | 377,104 | 06/04/2018 | FFC/2018-19/P/29 | Expenditures | 22,050 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/30 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/31 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/32 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/33 | Expenditures | 76,640 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:09:06 AM. |