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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 278,683 | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,000 | 25/01/2019 | FFC/2018-19/C/8 | 19,500 | ||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,500 | 25/01/2019 | FFC/2018-19/C/9 | 19,500 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 31/01/2019 | 4THSFC/2018-19/C/4 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:13:11 PM. |