Voucher Wise Summary Report
Opening Balance | 374,206 | |||||||||||||
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 | 224,359 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,939 | 11/04/2018 | 4THSFC/2018-19/C/1 | 110 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 11/04/2018 | FFC/2018-19/C/1 | 30,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 11/04/2018 | FFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:09 PM. |