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 | 411,026 | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,750 | 25/01/2019 | FFC/2018-19/C/8 | 84,737 | ||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 865 | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 56,587 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:04 AM. |