Voucher Wise Summary Report
Opening Balance | 760,294 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,187 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94 | 04/04/2018 | FFC/2018-19/C/1 | 30,000 | ||||
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,700,969 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,580 | 06/04/2018 | FFC/2018-19/C/2 | 10,500 | ||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,840 | 13/04/2018 | FFC/2018-19/C/3 | 11,000 | |||||||
Direct Receipts | Expenditures | 13/04/2018 | FFC/2018-19/C/4 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:29 AM. |