Voucher Wise Summary Report
Opening Balance | 982,768 | |||||||||||||
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 | 397,373 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,374 | 13/04/2018 | FFC/2018-19/C/1 | 2,175 | ||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,761 | 16/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:44 AM. |