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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 448,140 | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:02 PM. |