Voucher Wise Summary Report
Opening Balance | 2,258,638 | |||||||||||||
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 | 552,110 | 05/04/2018 | FFC/2018-19/P/26 | Expenditures | 373,664 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,199 | 05/04/2018 | FFC/2018-19/P/27 | Expenditures | 170,597 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/28 | Expenditures | 212,478 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/29 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:01 AM. |