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.) |
02/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,612 | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,935 | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 148,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:39 AM. |