Voucher Wise Summary Report
Opening Balance | 1,030,508 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 325,567 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 171,410 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 92,025 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 215,975 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:53 AM. |