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/5 | Direct Receipts | 1,514 | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
10/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 234,492 | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 74,600 | |||||||
20/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 38,157 | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:51 AM. |