Voucher Wise Summary Report
Opening Balance | 42,604 | |||||||||||||
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 | 514,375 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 190,200 | 30/04/2018 | FFC/2018-19/C/1 | 16,950 | ||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,327 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:40 PM. |