Voucher Wise Summary Report
Opening Balance | 310,801 | |||||||||||||
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/3 | Direct Receipts | 70,000 | 07/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 340,139 | 09/04/2018 | FFC/2018-19/P/17 | Expenditures | 66,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:18 PM. |