Voucher Wise Summary Report
Opening Balance | 204,985 | |||||||||||||
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 | 304,336 | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,351 | 20/04/2018 | FFC/2018-19/C/6 | 5,547 | ||||
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,997 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,801 | 27/04/2018 | FFC/2018-19/C/1 | 36,000 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/14 | Expenditures | 5,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:09 PM. |