Voucher Wise Summary Report
Opening Balance | 2,833,593 | |||||||||||||
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 | 1,145,769 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,305 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 78,077 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 172,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:30 AM. |