Voucher Wise Summary Report
Opening Balance | 291,665 | |||||||||||||
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 | 546,965 | 03/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | |||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 04/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,100 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:18 AM. |