Voucher Wise Summary Report
Opening Balance | 641,667 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 369,871 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,700 | 24/04/2018 | 4THSFC/2018-19/C/1 | 135 | ||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,230 | 24/04/2018 | FFC/2018-19/C/1 | 135 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:49 AM. |