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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 479,843 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 332,172 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:38 PM. |