Voucher Wise Summary Report
Opening Balance | 152,720 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 489,685 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:59 AM. |