Voucher Wise Summary Report
Opening Balance | 208,744 | |||||||||||||
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 | 269,401 | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 118 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,242 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:23 AM. |