Voucher Wise Summary Report
Opening Balance | 1,462,918 | |||||||||||||
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 | 861,574 | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:58 AM. |