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/5 | Direct Receipts | 3,055 | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,819 | 25/12/2018 | FFC/2018-19/P/44 | Expenditures | 52,920 | |||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/45 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:24 PM. |