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 | 437,731 | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:32 PM. |