Voucher Wise Summary Report
Opening Balance | 357,029.09 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/10 | Direct Receipts | 445,785 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 75,667 | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 80,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 404,498 | 21/04/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:22 AM. |