Voucher Wise Summary Report
Opening Balance | 1,100,588 | |||||||||||||
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.) |
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 428,457 | 03/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | |||||||
28/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,348 | 16/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,150 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 495 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:06 PM. |