Voucher Wise Summary Report
Opening Balance | 687,145 | |||||||||||||
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 | 12,815 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 143,690 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 238,219 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 44,800 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 72,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:43 PM. |