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 | 508,391 | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,975 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/49 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/50 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:39 PM. |