Voucher Wise Summary Report
Opening Balance | 139,912 | |||||||||||||
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 | 433,137 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:31 PM. |