Voucher Wise Summary Report
Opening Balance | 232,867 | |||||||||||||
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 | 825 | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,388 | 06/04/2018 | FFC/2018-19/C/1 | 43,590 | ||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,914 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 156,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:02 PM. |