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.) |
03/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 120,000 | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 48,100 | |||||||
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,799 | 22/12/2018 | FFC/2018-19/P/34 | Expenditures | 49,909 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/35 | Expenditures | 35,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:14 AM. |