Voucher Wise Summary Report
Opening Balance | 261,004 | |||||||||||||
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 | 260,726 | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 24,410 | 24/04/2018 | 4THSFC/2018-19/C/1 | 236 | ||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:33 PM. |