Voucher Wise Summary Report
Opening Balance | 155,909.35 | |||||||||||||
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 | 383,323 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/43 | Expenditures | 76,585 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:08 PM. |