Voucher Wise Summary Report
Opening Balance | 4,011,104 | |||||||||||||
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/1 | Direct Receipts | 337,291 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,000 | 18/04/2018 | FFC/2018-19/C/2 | 173,761 | ||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 173,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:49 PM. |