Voucher Wise Summary Report
Opening Balance | 1,517,024 | |||||||||||||
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 | 11,718 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,400 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 219,279 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,600 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:27 AM. |