Voucher Wise Summary Report
Opening Balance | 291,358 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 181,633 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,750 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 28,569 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:46 AM. |