Voucher Wise Summary Report
Opening Balance | 147,530 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 223,817 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,601 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:19 PM. |