Voucher Wise Summary Report
Opening Balance | 1,013,963.5 | |||||||||||||
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 | 368,698 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,694 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 13,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:45 PM. |