Voucher Wise Summary Report
Opening Balance | 253,843.5 | |||||||||||||
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 | 342,204 | 07/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,737 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:18 AM. |