Voucher Wise Summary Report
Opening Balance | 184,911 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 542,879 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:59 PM. |