Voucher Wise Summary Report
Opening Balance | 225,105 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 88,233 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
04/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,854 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,704 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 305,192 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,880 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:31 AM. |