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/5 | Direct Receipts | 9,591 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | |||||||
10/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,384 | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 51,331 | |||||||
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,384 | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 30,625 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:24 AM. |