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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 181,302 | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 48,199 | |||||||
18/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,452 | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 35,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:27 PM. |