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 | 402,587 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:07 AM. |