Voucher Wise Summary Report
Opening Balance | 153,221 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 420,362 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,580 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 363,368 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,644 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 51,681 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 46,884 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:38 PM. |