Voucher Wise Summary Report
Opening Balance | 444,763 | |||||||||||||
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 | 306,996 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,400 | 03/04/2018 | FFC/2018-19/C/1 | 3,400 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | 04/04/2018 | FFC/2018-19/C/2 | 2,100 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,500 | 05/04/2018 | 4THSFC/2018-19/C/1 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | 07/04/2018 | FFC/2018-19/C/3 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:29 AM. |