Voucher Wise Summary Report
Opening Balance | 993,072 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 349,519 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 76,113 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 198,687 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:09 PM. |