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 | 9,677 | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,650 | |||||||
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 208,334 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 67,500 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:26 AM. |