Voucher Wise Summary Report
Opening Balance | 509,070 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 513,341 | 03/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,540 | 03/04/2018 | 4THSFC/2018-19/C/5 | 540 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | 10/04/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | 19/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:08 AM. |