Voucher Wise Summary Report
Opening Balance | 675,238 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 469,212 | 06/04/2018 | FFC/2018-19/P/26 | Expenditures | 64,156 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,741 | 06/04/2018 | FFC/2018-19/P/29 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/28 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:27 AM. |