Voucher Wise Summary Report
Opening Balance | 237,511.95 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 353,770 | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/20 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/21 | Expenditures | 195,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:19 AM. |