Voucher Wise Summary Report
Opening Balance | 1,470,326 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,490 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 311,360 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:04 PM. |