Voucher Wise Summary Report
Opening Balance | 1,257,201 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 348,488 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,261 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:44 AM. |