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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 61,882 | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 16,275 | |||||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,324 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 96,932 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:41 AM. |