Voucher Wise Summary Report
Opening Balance | 2,551,022 | |||||||||||||
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 | 23,825 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 186,760 | |||||||
13/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 295,630 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 259,400 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,268 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 151,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:25 AM. |