Voucher Wise Summary Report
Opening Balance | 180,007 | |||||||||||||
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 | 383,714 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,839 | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:31 AM. |