Voucher Wise Summary Report
Opening Balance | 254,037.45 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 676,580 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 151,770 | |||||||
05/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,398 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,200 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/56 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/11 | Expenditures | 118,199 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/12 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:11 PM. |