Voucher Wise Summary Report
Opening Balance | 439,329 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 598,970 | 20/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:59 AM. |