Voucher Wise Summary Report
Opening Balance | 935,109 | |||||||||||||
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 | 474,620 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:37 AM. |