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.) |
14/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 184,414 | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,400 | |||||||
19/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,018 | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:30 AM. |