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/3 | Direct Receipts | 2,853 | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
11/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,352 | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:26 AM. |