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/2 | Direct Receipts | 715,901 | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,705 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,595 | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 684 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 454,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:56 AM. |