Voucher Wise Summary Report
Opening Balance | 386,493.5 | |||||||||||||
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 | 488,755 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,415 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,913 | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:06 AM. |