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 | 5,412 | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,975 | |||||||
08/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 515,964 | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 42,875 | |||||||
20/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,503 | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:00 PM. |