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.) |
28/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 564,383 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 105,575 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 652,889 | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 3,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:59 PM. |