Voucher Wise Summary Report
Opening Balance | 289,057 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 280,000 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 76,300 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 268,689 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:04 PM. |