Voucher Wise Summary Report
Opening Balance | 4,128.72 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 368,188 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 191 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,067 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 28,479 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/23 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 113,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:22 AM. |