Voucher Wise Summary Report
Opening Balance | 582,060.96 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,808 | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | 09/04/2018 | FFC/2018-19/C/1 | 19,000 | ||||
19/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 197,128 | 10/04/2018 | FFC/2018-19/P/23 | Expenditures | 14,680 | 10/04/2018 | FFC/2018-19/C/2 | 14,680 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 106,000 | 16/04/2018 | FFC/2018-19/C/6 | 106,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:40 AM. |