Voucher Wise Summary Report
Opening Balance | 144,896 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,642 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,500 | 03/04/2018 | FFC/2018-19/C/1 | 3,390 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 230,490 | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,390 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/21 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/22 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:29 AM. |