Voucher Wise Summary Report
Opening Balance | 357,404.43 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 308,010 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:11 AM. |