Voucher Wise Summary Report
Opening Balance | 626,426 | |||||||||||||
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 | 642,304 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,425 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 35,611 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 58,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:56 AM. |