Voucher Wise Summary Report
Opening Balance | 142,012.5 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,415 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | 25/04/2018 | FFC/2018-19/C/14 | 11,790 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 212,303 | 12/04/2018 | FFC/2018-19/P/27 | Expenditures | 6,100 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 59,589 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:45 AM. |