Voucher Wise Summary Report
Opening Balance | 606,483 | |||||||||||||
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 | 372,548 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:21 AM. |