Voucher Wise Summary Report
Opening Balance | 382,516 | |||||||||||||
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 | 904,600 | 03/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 100 | |||||||
17/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,000 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 94,900 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 91,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:20 PM. |