Voucher Wise Summary Report
Opening Balance | 746,358.06 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 253,241 | 05/04/2018 | FFC/2018-19/P/42 | Expenditures | 6,347 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/43 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/44 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/45 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/46 | Expenditures | 54,266 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,359 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:17 PM. |