Voucher Wise Summary Report
Opening Balance | 112,143.24 | |||||||||||||
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 | 231,660 | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 177 | 02/04/2018 | 4THSFC/2018-19/C/1 | 900 | ||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:54 PM. |