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/4 | Direct Receipts | 782,763 | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 7,650 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 195,750 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 43,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:42 AM. |