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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 21,277 | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 189,275 | |||||||
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 155,725 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 44,100 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 189,275 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 53,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:59 AM. |