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 | 412,906 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 108,000 | 16/01/2019 | 4THSFC/2018-19/C/1 | 40,000 | ||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:57 PM. |