Voucher Wise Summary Report
Opening Balance | 1,750,020 | |||||||||||||
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 | 592,129 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 106,164 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 41,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:57 AM. |