Voucher Wise Summary Report
Opening Balance | 408,815 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 58,557 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 397,405 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,934 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 163,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:42 AM. |