Voucher Wise Summary Report
Opening Balance | 431,978.7 | |||||||||||||
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 | FFC/2018-19/R/3 | Direct Receipts | 282,617 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,500 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,111 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 40,854 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:58 AM. |