Voucher Wise Summary Report
Opening Balance | 123,007 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 371,551 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 83,200 | |||||||
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 247,040 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 879,147 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 139,000 | |||||||
30/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:50 AM. |