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 | 243,323 | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,900 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 89,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:20 PM. |