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.) |
20/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 245,290 | 10/11/2018 | FFC/2018-19/P/39 | Expenditures | 135,800 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,089 | 11/11/2018 | FFC/2018-19/P/40 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:07 PM. |