Voucher Wise Summary Report
Opening Balance | 435,885 | |||||||||||||
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 | 253,350 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | 06/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:26 AM. |