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 | 625,759 | 03/12/2018 | FFC/2018-19/P/67 | Expenditures | 64,714 | |||||||
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,988 | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,083 | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/68 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:39 PM. |