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.) |
03/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 319,020 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 438,757 | |||||||
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,911 | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 136,420 | |||||||
10/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,911 | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 91,866 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:14 PM. |