Voucher Wise Summary Report
Opening Balance | 431,523 | |||||||||||||
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 | 675,154 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:22 AM. |