Voucher Wise Summary Report
Opening Balance | 103,792 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 219,847 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,800 | 04/04/2018 | FFC/2018-19/C/1 | 17,000 | ||||
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,577 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,980 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/19 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:19 AM. |