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.) |
02/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 52,778 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 36,125 | |||||||
03/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,500 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 16,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:42 AM. |