Voucher Wise Summary Report
Opening Balance | 922,906 | |||||||||||||
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 | 442,846 | 03/04/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/40 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/41 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/43 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/42 | Expenditures | 69,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:43 PM. |