Voucher Wise Summary Report
Opening Balance | 1,019,776 | |||||||||||||
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 | 1,171,261 | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,400 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 137,205 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:57 AM. |