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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,830 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | |||||||
31/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 150,491 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 113,813 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,438 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/25 | Expenditures | 31,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:19 PM. |