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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 840,081 | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 31,086 | |||||||
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 135,713 | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,030 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 39,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:28 AM. |