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/6 | Direct Receipts | 196,183 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 17 | 25/01/2019 | FFC/2018-19/C/10 | 23,030 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 25/01/2019 | FFC/2018-19/C/9 | 2,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 23,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:11 AM. |