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.) |
09/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,388 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,192 | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 156,250 | |||||||
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:52 AM. |