Voucher Wise Summary Report
Opening Balance | 36,797 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 177 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,700 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 302,581 | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,500 | |||||||
27/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,602 | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,700 | |||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:53 AM. |