Voucher Wise Summary Report
Opening Balance | 111,418 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 25,753 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,400 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,846 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,180 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:12 AM. |