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 | 238,077 | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | 15/01/2019 | 4THSFC/2018-19/C/4 | 1,750 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,762 | 25/01/2019 | FFC/2018-19/C/7 | 10,239 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |