Voucher Wise Summary Report
Opening Balance | 107,527.74 | |||||||||||||
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 | 379,874 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,800 | 13/04/2018 | FFC/2018-19/C/1 | 147,050 | ||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 103,250 | 19/04/2018 | 4THSFC/2018-19/C/1 | 8,190 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:33 AM. |