Voucher Wise Summary Report
Opening Balance | 323,525 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 424,163 | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 75,425 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 244,749 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/19 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:52 AM. |