Voucher Wise Summary Report
Opening Balance | 294,564 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 342,249 | 05/04/2018 | FFC/2018-19/P/50 | Expenditures | 8,512 | 01/04/2018 | 4THSFC/2018-19/C/1 | 29,320 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/52 | Expenditures | 23,116 | 01/04/2018 | FFC/2018-19/C/1 | 31,628 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:14 AM. |