Voucher Wise Summary Report
Opening Balance | 572,344 | |||||||||||||
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 | 768,369 | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
17/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,734 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:30 PM. |