Voucher Wise Summary Report
Opening Balance | 1,336,405 | |||||||||||||
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 | 644,532 | 03/04/2018 | FFC/2018-19/P/45 | Expenditures | 7,891 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/46 | Expenditures | 32,119 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/66 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/67 | Expenditures | 840 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/68 | Expenditures | 26,054 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/69 | Expenditures | 26,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:15 AM. |