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.) |
25/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 603,381 | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | |||||||
26/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 521,586 | 16/11/2018 | FFC/2018-19/P/49 | Expenditures | 46,955 | |||||||
28/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:17 AM. |