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/3 | Direct Receipts | 378,951 | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 19,840 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 305.5 | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:46 PM. |