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/3 | Direct Receipts | 416,706 | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,600 | 12/12/2018 | FFC/2018-19/C/3 | 44,280 | ||||
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,123 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 343,776 | 12/12/2018 | FFC/2018-19/C/4 | 35,475 | ||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 35,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:18 PM. |