Voucher Wise Summary Report
Opening Balance | 259,910 | |||||||||||||
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 | 287,126 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 150,785 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/14 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 146,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:27 AM. |