Voucher Wise Summary Report
Opening Balance | 3,252,434 | |||||||||||||
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 | 1,474,248 | 01/04/2018 | FFC/2018-19/P/50 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/52 | Expenditures | 68,452 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/53 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:21 PM. |