Voucher Wise Summary Report
Opening Balance | 904,723 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 431,454 | 03/04/2018 | FFC/2018-19/P/14 | Expenditures | 41,334 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 67,720 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/18 | Expenditures | 17,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:15 AM. |