Voucher Wise Summary Report
Opening Balance | 714,073 | |||||||||||||
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 | 330,372 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,767 | 17/04/2018 | FFC/2018-19/C/1 | 17,675 | ||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,675 | 17/04/2018 | FFC/2018-19/C/2 | 17,675 | ||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 93,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:50 AM. |