Voucher Wise Summary Report
Opening Balance | 214,051 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 190,547 | 04/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/26 | Expenditures | 44,631 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/27 | Expenditures | 35,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:41 AM. |