Voucher Wise Summary Report
Opening Balance | 868,732.15 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 403,422 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,361 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,327 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,760 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:51 PM. |