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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 4,126 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,311 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 387,067 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,878 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:33 AM. |