Voucher Wise Summary Report
Opening Balance | 1,569,218 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 393,889 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,240 | 05/04/2018 | FFC/2018-19/C/1 | 3,500 | ||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,400 | 05/04/2018 | FFC/2018-19/C/2 | 4,900 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:48 AM. |