Voucher Wise Summary Report
Opening Balance | 404,364 | |||||||||||||
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 | 467,565 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,698 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,419 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:41 AM. |