Voucher Wise Summary Report
Opening Balance | 147,134 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 417,647 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 83,475 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 873,000 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,100 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:15 PM. |