Voucher Wise Summary Report
Opening Balance | 268,031 | |||||||||||||
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 | 542,992 | 07/04/2018 | FFC/2018-19/P/19 | Expenditures | 31,675 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/20 | Expenditures | 98,567 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 43,861 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/63 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/22 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:47 PM. |