Voucher Wise Summary Report
Opening Balance | 1,200,162 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,743 | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
26/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 629,507 | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:29 PM. |