Voucher Wise Summary Report
Opening Balance | 1,397,962 | |||||||||||||
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 | 1,176,865 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,380 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,949 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,631 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:13 PM. |