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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 303,593 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 73,428 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:09 PM. |