Voucher Wise Summary Report
Opening Balance | 2,141,236 | |||||||||||||
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 | 806,891 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 173,719 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 173,719 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/10 | Expenditures | 64,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:52 AM. |