Voucher Wise Summary Report
Opening Balance | 1,144,770 | |||||||||||||
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 | 282,152 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,384 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 171,439 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:30 AM. |