Voucher Wise Summary Report
Opening Balance | 1,049,212 | |||||||||||||
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 | 100,000 | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,381 | |||||||
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,902 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,850 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 404,669 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:27 AM. |