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/5 | Direct Receipts | 3,508 | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,800 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,911 | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:30 AM. |