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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 904,910 | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,006 | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 150,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 39,264 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:08 AM. |