Voucher Wise Summary Report
Opening Balance | 1,164,274 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,168 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/6 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/7 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:02 PM. |