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/4 | Direct Receipts | 577,524 | 27/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 26,693 | 27/01/2019 | FFC/2018-19/C/4 | 89,600 | ||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 129,385 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:38 PM. |