Voucher Wise Summary Report
Opening Balance | 649,890 | |||||||||||||
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 | 422,142 | 03/04/2018 | FFC/2018-19/P/18 | Expenditures | 23,958 | |||||||
30/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,528 | 08/04/2018 | FFC/2018-19/P/20 | Expenditures | 111,852 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/19 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:34 AM. |