Voucher Wise Summary Report
Opening Balance | 401,980.75 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 436,280 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,700 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/33 | Expenditures | 115,201 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/26 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:48 PM. |