Voucher Wise Summary Report
Opening Balance | 1,546,448 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 359,761 | 08/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,225 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/26 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 96,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:28 AM. |