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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 426,484 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 600 | |||||||
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,139 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 47,439 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,423 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 183,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:07 AM. |