Voucher Wise Summary Report
Opening Balance | 1,884,459 | |||||||||||||
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 | 15,175 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,911 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,575 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 783,189 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 140,679 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 1,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:36 AM. |