Voucher Wise Summary Report
Opening Balance | 715,220 | |||||||||||||
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 | 492,209 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,300 | 01/04/2018 | 4THSFC/2018-19/C/2 | 3,125 | ||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,250 | 01/04/2018 | 4THSFC/2018-19/C/3 | 3,125 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,450 | 01/04/2018 | 4THSFC/2018-19/C/4 | 3,300 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,132 | 30/04/2018 | FFC/2018-19/C/1 | 16,625 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,765 | 30/04/2018 | FFC/2018-19/C/2 | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:14 AM. |