Voucher Wise Summary Report
Opening Balance | 1,462,300 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 672,767 | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,356 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:27 PM. |