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 | 337,426 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,524 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:29 PM. |