Voucher Wise Summary Report
Opening Balance | 318,093.91 | |||||||||||||
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 | 410,653 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,750 | |||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 500 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,750 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 115,139 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:25 PM. |