Voucher Wise Summary Report
Opening Balance | 1,507,109 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,838 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 94,200 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 224,303 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 91,350 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 90,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:26 AM. |