Voucher Wise Summary Report
Opening Balance | 876,960 | |||||||||||||
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/5 | Direct Receipts | 158,954 | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 169,697 | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/19 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:43 AM. |