Voucher Wise Summary Report
Opening Balance | 384,699 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 374,561 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,350 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/13 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 26,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:26 AM. |