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 | 545,625 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,784 | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,608 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 13,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:04 PM. |