Voucher Wise Summary Report
Opening Balance | 1,783,249.46 | |||||||||||||
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 | 739,430 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 140,043 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:42 AM. |