Voucher Wise Summary Report
Opening Balance | 336,534 | |||||||||||||
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 | 628,518 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,665 | 11/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,233 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,200 | 19/04/2018 | 4THSFC/2018-19/C/2 | 9,750 | ||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,000 | 19/04/2018 | FFC/2018-19/C/1 | 10,250 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:58 AM. |