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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,159 | 02/12/2018 | FFC/2018-19/P/25 | Expenditures | 22,295 | |||||||
24/12/2018 | SAS/2018-19/R/7 | Direct Receipts | 7,500 | 23/12/2018 | FFC/2018-19/P/26 | Expenditures | 11.8 | |||||||
31/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 120 | 25/12/2018 | FFC/2018-19/P/27 | Expenditures | 28,080 | |||||||
31/12/2018 | SAS/2018-19/R/8 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:31 PM. |