Voucher Wise Summary Report
Opening Balance | 1,317,610 | |||||||||||||
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 | 575,706 | 05/04/2018 | FFC/2018-19/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/23 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:43 AM. |