Voucher Wise Summary Report
Opening Balance | 240,485 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 672,478 | 13/04/2018 | FFC/2018-19/P/22 | Expenditures | 7,803 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/23 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 152,920 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 67,074 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/24 | Expenditures | 33,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:08 AM. |