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/3 | Direct Receipts | 409,791 | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 57,750 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,304 | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 435,002 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 161,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:09 AM. |