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 | 4,826 | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 127,652 | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:41 AM. |