Voucher Wise Summary Report
Opening Balance | 45,071.78 | |||||||||||||
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/5 | Direct Receipts | 5,816 | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18 | 09/04/2018 | 4THSFC/2018-19/C/1 | 10,018 | ||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 312,284 | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | 19/04/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:57 PM. |