Voucher Wise Summary Report
Opening Balance | 1,509,856 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,161,517 | 07/04/2018 | FFC/2018-19/P/58 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/60 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/99 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/20 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:00 AM. |