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/6 | Direct Receipts | 6,420 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 97,500 | |||||||
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,441 | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 35,925 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 105,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:39 PM. |