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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 365,890 | 28/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,575 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:40 AM. |