Voucher Wise Summary Report
Opening Balance | 122,393 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 347,953 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,100 | |||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:29 AM. |