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.) |
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,305,390 | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 35,430 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,856 | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 356,317 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 58,790 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 598,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:48 AM. |