Voucher Wise Summary Report
Opening Balance | 141,776 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 344,829 | 19/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3 | 19/04/2018 | 4THSFC/2018-19/C/1 | 3 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | 19/04/2018 | FFC/2018-19/C/1 | 2,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/48 | Expenditures | 40,000 | 19/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:51 AM. |