Voucher Wise Summary Report
Opening Balance | 635,030 | |||||||||||||
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/3 | Direct Receipts | 580,463 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,511 | 13/04/2018 | FFC/2018-19/C/1 | 37,511 | ||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 492,393 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,730 | 13/04/2018 | FFC/2018-19/C/2 | 36,730 | ||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,811 | 17/04/2018 | FFC/2018-19/C/3 | 37,811 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 30,448 | 17/04/2018 | FFC/2018-19/C/4 | 30,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:09 PM. |