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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,873 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,075 | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,400 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:52 PM. |