Voucher Wise Summary Report
Opening Balance | 591,280 | |||||||||||||
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.) |
17/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 667,310 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 76,830 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 146,240 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 99,220 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 80,333 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:01 AM. |