Voucher Wise Summary Report
Opening Balance | 1,715,213 | |||||||||||||
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 | 2,116,577 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,213 | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:57 AM. |