Voucher Wise Summary Report
Opening Balance | 302,010.29 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 302,124 | 07/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 800 | 07/04/2018 | 4THSFC/2018-19/C/1 | 10,761 | ||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,961 | 12/04/2018 | FFC/2018-19/C/9 | 50,500 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:36 AM. |