Voucher Wise Summary Report
Opening Balance | 89,486 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 286,048 | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,100 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 866 | 20/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:43 AM. |