Voucher Wise Summary Report
Opening Balance | 30,389.5 | |||||||||||||
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 | 264,942 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,112 | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
16/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 460,000 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:53 PM. |