Voucher Wise Summary Report
Opening Balance | 155,312 | |||||||||||||
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 | 616 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 372,694 | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 17,200 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:00 AM. |