Voucher Wise Summary Report
Opening Balance | 3,037,831 | |||||||||||||
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 | 1,988,378 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 125,095 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 06/04/2018 | FFC/2018-19/P/64 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 176,305 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/60 | Expenditures | 206,240 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/62 | Expenditures | 99,460 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/63 | Expenditures | 71,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:01 PM. |