Voucher Wise Summary Report
Opening Balance | 395,724 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 262,642 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,735 | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,850 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,804 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 52,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:34 AM. |