Voucher Wise Summary Report
Opening Balance | 75,804.5 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 378,561 | 06/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | 06/04/2018 | FFC/2018-19/C/1 | 50,000 | ||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,546 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 06/04/2018 | FFC/2018-19/C/2 | 12,000 | ||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:49 PM. |