Voucher Wise Summary Report
Opening Balance | 359,570 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,406 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 353,971 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
25/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 200,000 | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:33 PM. |