Voucher Wise Summary Report
Opening Balance | 819,481 | |||||||||||||
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 | 209,444 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/18 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:12 AM. |