Voucher Wise Summary Report
Opening Balance | 291,807 | |||||||||||||
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 | 737,471 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,694 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,631 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 166,950 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 21,684 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 23,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:29 AM. |