Voucher Wise Summary Report
Opening Balance | 347,697 | |||||||||||||
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 | 276,869 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,800 | 11/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,862 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,905 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:45 AM. |