Voucher Wise Summary Report
Opening Balance | 359,876 | |||||||||||||
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 | 161,843 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,200 | |||||||
20/04/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 35,000 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,400 | |||||||
20/04/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 187,432 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
27/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,500 | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,850 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:19 PM. |