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 | 428,459 | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,140 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,493 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:10 AM. |