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 | 564,500 | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 26/01/2019 | FFC/2018-19/C/6 | 538,038 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:04 PM. |