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.) |
19/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 595,523 | 08/12/2018 | FFC/2018-19/P/15 | Expenditures | 98,350 | |||||||
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,780 | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 47,808 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,427 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:01 PM. |