Voucher Wise Summary Report
Opening Balance | 6,288 | |||||||||||||
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 | 188,866 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 138,025 | 05/04/2018 | FFC/2018-19/C/1 | 12,200 | ||||
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,500 | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
05/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 26,300 | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 15,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:00 PM. |