Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 765,801 | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 135,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 123,716 | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 121,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:52 PM. |