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/7 | Direct Receipts | 471,043 | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 77,797 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:14 AM. |