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/6 | Direct Receipts | 4,650 | 13/12/2018 | FFC/2018-19/P/61 | Expenditures | 67,200 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,872 | 15/12/2018 | FFC/2018-19/P/62 | Expenditures | 9,800 | |||||||
27/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 136 | 19/12/2018 | FFC/2018-19/P/63 | Expenditures | 10,929 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:50 PM. |