Voucher Wise Summary Report
Opening Balance | 80,628 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 204,097 | 05/04/2018 | FFC/2018-19/P/21 | Expenditures | 13,265 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/20 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/38 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/36 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/37 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:37 PM. |