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.) |
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 505,665 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 73,425 | |||||||
14/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,700 | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,960 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,066 | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:45 PM. |