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.) |
07/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 465,600 | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 06/12/2018 | FFC/2018-19/C/2 | 65,450 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 377,840 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 65,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:12 PM. |