Voucher Wise Summary Report
Opening Balance | 175,719 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 253,678 | 01/04/2018 | 4THSFC/2018-19/P/1 | Receipt Cancellation | 37,158 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/2 | Receipt Cancellation | 9,132 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/3 | Receipt Cancellation | 37,158 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:43 PM. |