Voucher Wise Summary Report
Opening Balance | 143,043 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 308,148 | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 18,825 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/12 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 29,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:28 PM. |