Voucher Wise Summary Report
Opening Balance | 714,324 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 302,082 | 04/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,600 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/39 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/42 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:33 PM. |