Voucher Wise Summary Report
Opening Balance | 921,364.88 | |||||||||||||
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 | 350,470 | 03/04/2018 | FFC/2018-19/P/32 | Expenditures | 21,280 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/33 | Expenditures | 95,058 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/34 | Expenditures | 120,984 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/35 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:45 AM. |