Voucher Wise Summary Report
Opening Balance | 89,772 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 980,548 | 01/04/2018 | FFC/2018-19/P/15 | Expenditures | 10,274 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/23 | Expenditures | 103,320 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/24 | Expenditures | 83,917 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/25 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/26 | Expenditures | 4,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:24 PM. |