Voucher Wise Summary Report
Opening Balance | 2,881,506 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,222 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 6 | |||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 114,350 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 108,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:03 PM. |