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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,078 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 99,500 | |||||||
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 115,014 | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,380 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:09 PM. |