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/5 | Direct Receipts | 168,000 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 76,855 | 07/12/2018 | FFC/2018-19/C/10 | 76,855 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 223,003 | 10/12/2018 | FFC/2018-19/C/11 | 223,003 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | 29/12/2018 | 4THSFC/2018-19/C/7 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:14 PM. |