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 | 348,050 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,808 | 01/01/2019 | 4THSFC/2018-19/C/1 | 38,808 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,025 | 02/01/2019 | FFC/2018-19/C/4 | 25,025 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 150,897 | 31/01/2019 | FFC/2018-19/C/5 | 150,897 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:22 AM. |