Voucher Wise Summary Report
Opening Balance | 119,207.22 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 460,861 | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 11,000 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,009 | 17/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 326,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:11 AM. |