Voucher Wise Summary Report
Opening Balance | 285,857 | |||||||||||||
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/1 | Direct Receipts | 455,680 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,000 | 16/04/2018 | FFC/2018-19/C/1 | 17,656 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:16 AM. |